Fiscal Year 2019 Budget

Beginning July 1, 2018 and ending June 30, 2019

Last updated: 4/11/18

Neighborhood Services

The Mayor's Office of Neighborhood Services (ONS) encourages, facilitates and maximizes citizen input and participation in all aspects of government through service requests, neighborhood meetings, mailings, and emergency responses. Also included in ONS is the Mobile City Hall to Go truck that visits Boston’s neighborhoods offering a select menu of services directly to constituents. The Boston 311 Program provides a wide-ranging information and referral function as well as coordinates emergency response after business hours. The program also responds to citizens’ requests for service through direct interaction with City departments.


Jerome Smith, Chief of Civic Engagement, Appropriation 412


Appropriations by Program


Program Name FY16 Actual FY17 Actual FY18 Budget FY19 Budget
ONS Administration 506,835 557,037 585,698 609,809
Neighborhood Serv 1,009,736 1,113,069 1,180,925 1,333,359
City Hall to Go 128,862 127,205 175,929 152,665
Boston 311 879,467 882,486 1,345,061 1,312,382
Total 2,524,900 2,679,797 3,287,613 3,408,215


Department trends by program


Neighborhood Services
Operating Budget Over Time
Neighborhood Services FY18
Operating Budget by Program
ONS Administration
Neighborhood Serv
City Hall to Go
Boston 311

Department budget by account


title FY16 Expenditure FY17 Expenditure FY18 Appropriation FY19 Adopted Inc/Dec 18 vs 19
Personnel Services 2,375,934 2,526,608 3,019,386 3,163,688 144,302
Contractual Services 108,148 140,769 250,048 221,348 -28,700
Supplies & Materials 11,252 4,132 11,800 16,800 5,000
Current Chgs & Oblig 8,653 7,448 4,779 4,779 0
Equipment 20,913 840 1,600 1,600 0
Other 0 0 0 0 0
Total 2,524,900 2,679,797 3,287,613 3,408,215 120,602


Department trends by account


Neighborhood Services
Operating Budget Over Time
Neighborhood Services FY18
Operating Budget by Account
Personnel Services
Contractual Services
Supplies & Materials
Current Chgs & Oblig
Equipment
Other


Neighborhood Services
Performance Goals

Neighborhood Serv
  • Increase public access to city services

City Hall to Go
  • Increase public access to city services

Boston 311
  • Maintain a high level of constituent service


Neighborhood Services
External Funds Projects

Love Your Block/Boston Shines
Love Your Block's funding source originated in 2015 as a result of an external grant from Cities of Service for 30,000 to be used over 3 years ending in 2018. The purpose is to create and implement a mini grant program for Neighborhood Beautification projects. Love Your Block going forward in FY18 will also include Boston Shines, a spring clean up initiative that is funded by external donations. As a result the funding sources from here on out are external donations for the entire Love Your Block account. This is an annual fund. For FY17 Love your Block account will be used for mini grants only and is projected to spend 10,500.